payment wrong

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44 Points Joined October 2017
hi I have some dowt I am paid wrongly cess unfortunately, the correct selection is SGST , any solution please
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On 21 January 2018 at 19:09 Report
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24 Points Joined October 2015
no options to rectifying that type of mistakes

you only have option to file refund of excess amount paid
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On 21 January 2018 at 19:48
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24 Points Joined October 2015
refund option shown in service menu
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On 21 January 2018 at 19:49
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Manager Accounts and Finance
916 Points Joined July 2012

donot worry you can account or treat excess  paid ., that amount you can adjust aginst the payment

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On 21 January 2018 at 20:05
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24 Points Joined October 2015
no sir
I have made the same mistake
the amount paid as fee like late filling fee is to be adjusted
but if you made any payment in interest or cess the amount is not adjustable
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On 21 January 2018 at 20:13
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Manager Accounts and Finance
916 Points Joined July 2012

if paid the excess paid which is relating to refund and late fees you can  adjust on next month

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On 21 January 2018 at 20:25
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24 Points Joined October 2015
till now no option to adjust
I have paid in wrong head in August but till now not able to adjust

I am waiting for closing of currant F.Y. than I file the refund

and if there is some options please clarify because I not see any options for that
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On 21 January 2018 at 20:29
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Manager Accounts and Finance
916 Points Joined July 2012

can you tell how much amount

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On 21 January 2018 at 20:45
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24 Points Joined October 2015
16000
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On 21 January 2018 at 20:51


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